Junior Financial Manager
REF: KK703
Market Related Salary
Milnerton, Western Cape
The successful candidate will be responsible for supporting the Finance Manager in the general accounting function for the Group. This includes preparing journals, reviewing accounts, maintaining Balance Sheet schedules, ledger accounts and bank reconciliations. You will be setting up payments and releasing them through the bank, assisting with monthly closings, account analysis, calculating royalties fees for invoicing to customers and supporting the Head Accountant in carrying out the responsibilities of the Accounting department. In addition, you will assist the Finance Manager as audit liaison and will be actively involved in the development, testing and implementation of new accounting systems.
RESPONSIBILITIES INCLUDE:
Summarising monthly journeys by collecting information, preparing balance sheets and any other reports
Reconciliations: Ensuring all stock received is processed and passing journals on any differences
Compiling and analysing cashbooks and reconciling financial discrepancies
Preparing payment by verifying documentation with the required bank and releasing payments and transfers on scheduled time
Supporting the head of department with audit related tasks/queries, i.e. the preparation of audit schedules, attending to queries etc.
Supporting the head of department with system development, testing and implementation
REQUIREMENTS:
CA (SA) with 2+ years post articles experience